|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-011-02135900/1503
(PARIDAH)
|
0518019000NRG24150220240723211
|
15/02/2024
|
DEVKANT DAS
|
0518019WL080324
|
DEVKANT DAS
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958025
|
|
MR DEVKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4176
(PARIDAH)
|
0518019000NRG24150220240723222
|
15/02/2024
|
MANISHA DEVI
|
0518019WL080324
|
MANISHA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958019
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1047
(PARIDAH)
|
0518019000NRG24150220240723206
|
15/02/2024
|
Lalan das
|
0518019WL080324
|
Lalan das
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958013
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1329
(PARIDAH)
|
0518019000NRG24150220240723207
|
15/02/2024
|
Lalan devi
|
0518019WL080324
|
Lalan devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958005
|
|
MRS LALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1365
(PARIDAH)
|
0518019000NRG24150220240723208
|
15/02/2024
|
Radhiya devi
|
0518019WL080324
|
Radhiya devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958008
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/1436
(PARIDAH)
|
0518019000NRG24150220240723209
|
15/02/2024
|
Somni devi
|
0518019WL080324
|
Somni devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958006
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/15
(PARIDAH)
|
0518019000NRG24150220240723210
|
15/02/2024
|
Godavari devi
|
0518019WL080324
|
Godavari devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958016
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1973
(PARIDAH)
|
0518019000NRG24150220240723212
|
15/02/2024
|
Rita devi
|
0518019WL080324
|
Rita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958015
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2041
(PARIDAH)
|
0518019000NRG24150220240723213
|
15/02/2024
|
REENA KUMARI
|
0518019WL080324
|
REENA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886958007
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2061
(PARIDAH)
|
0518019000NRG24150220240723214
|
15/02/2024
|
KIRAN DEVI
|
0518019WL080324
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958017
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2062
(PARIDAH)
|
0518019000NRG24150220240723215
|
15/02/2024
|
ASHA DEVI
|
0518019WL080324
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958014
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2469
(PARIDAH)
|
0518019000NRG24150220240723216
|
15/02/2024
|
GHURNI DEVI
|
0518019WL080324
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958011
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2470
(PARIDAH)
|
0518019000NRG24150220240723217
|
15/02/2024
|
AMIT KUMAR YADAV
|
0518019WL080324
|
AMIT KUMAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886958012
|
|
AMIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2481
(PARIDAH)
|
0518019000NRG24150220240723218
|
15/02/2024
|
RUNA DEVI
|
0518019WL080324
|
RUNA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958018
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/2568
(PARIDAH)
|
0518019000NRG24150220240723219
|
15/02/2024
|
SOMNI DEVI
|
0518019WL080324
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958024
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/37
(PARIDAH)
|
0518019000NRG24150220240723221
|
15/02/2024
|
RAJENDRA YADAV
|
0518019WL080324
|
RAJENDRA YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958023
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/722
(PARIDAH)
|
0518019000NRG24150220240723225
|
15/02/2024
|
Usha devi
|
0518019WL080324
|
Usha devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958010
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136000/4052
(PARIDAH)
|
0518019000NRG24150220240723227
|
15/02/2024
|
SANJAY YADAV
|
0518019WL080324
|
SANJAY YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958009
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136000/544-A
(PARIDAH)
|
0518019000NRG24150220240723228
|
15/02/2024
|
RAJO PASWAN
|
0518019WL080324
|
RAJO PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958026
|
|
MR RAJO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/4403
(PARIDAH)
|
0518019000NRG24150220240723223
|
15/02/2024
|
SANDIP KUMAR PASWAN
|
0518019WL080324
|
SANDIP KUMAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886958004
|
|
SANDIP KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/2577
(PARIDAH)
|
0518019000NRG24150220240723220
|
15/02/2024
|
MANORATH DEVI
|
0518019WL080324
|
MANORATH DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958020
|
|
MANORATH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/4407
(PARIDAH)
|
0518019000NRG24150220240723224
|
15/02/2024
|
LALITA DEVI
|
0518019WL080324
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958022
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136000/4052
(PARIDAH)
|
0518019000NRG24150220240723226
|
15/02/2024
|
RUNA DEVI
|
0518019WL080324
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886958021
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|